Dyson

1 month ago

Senior Finance Analyst

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 11 hours agoStatus: Live

Job Summary

Support the Head of Finance for IT by partnering with stakeholders across the business to drive the finance strategy for assigned functions, delivering on budgeting, forecasting, cost optimization and key management reporting.

Location: Singapore

Workplace: Onsite

Employment Type: Full time

Job Function: Finance & Accounting

Seniority: Mid level

Key Responsibilities

•Contribute to the forecast and annual budgeting process by working with your assigned functions.
•Provide meaningful variance analysis, full understanding of the drivers to feed into group reporting.
•Work with HR counterparts to understand People costs for your functions for month end, forecasting and budgeting purposes.
•Work with the functions to understand the various cost drivers and optimize spend.
•Support monthly, quarterly, and annual management reporting, including month end closing reporting, monthly & quarterly forecast reporting, and annual budget planning for the Global Overheads and CAPEX function.

Key Requirements

•Must have experience in budgeting, forecasting and financial planning with cross-functional collaboration.
•Proven ability to perform variance analysis and drive drivers for group reporting.
•Experience partnering with HR to analyze People costs for month end, forecasting and budgeting.
•Track record of analyzing cost drivers and optimizing spend across functions.
•Skilled in monthly, quarterly and annual management reporting including month end close for Global Overheads and CAPEX.

Experience:Finance

Skills:Stakeholder managementFinancial analysisCommunicationAnalytical thinkingTeamwork

Languages:English

Company Brief

Dyson

Designs and manufactures innovative home appliances including vacuum cleaners, air purifiers, hand dryers, hair care products, and heaters using advanced engineering and proprietary technologies focused on performance and design.

Industry: Home Appliances

Company Size: Enterprise (1,001+ employees)

Revenue: USD 1B+

Growth: Established Company

Funding: Bootstrapped

Headquarters: Malmesbury, United Kingdom

Founded: 1991

Website LinkedIn

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Dyson

1 month ago

Senior Finance Analyst

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 11 hours agoStatus: Live

Job Summary

Location: Singapore

Workplace: Onsite

Employment Type: Full time

Job Function: Finance & Accounting

Seniority: Mid level

Key Responsibilities

•Contribute to the forecast and annual budgeting process by working with your assigned functions.
•Provide meaningful variance analysis, full understanding of the drivers to feed into group reporting.
•Work with HR counterparts to understand People costs for your functions for month end, forecasting and budgeting purposes.
•Work with the functions to understand the various cost drivers and optimize spend.
•Support monthly, quarterly, and annual management reporting, including month end closing reporting, monthly & quarterly forecast reporting, and annual budget planning for the Global Overheads and CAPEX function.

Key Requirements

•Must have experience in budgeting, forecasting and financial planning with cross-functional collaboration.
•Proven ability to perform variance analysis and drive drivers for group reporting.
•Experience partnering with HR to analyze People costs for month end, forecasting and budgeting.
•Track record of analyzing cost drivers and optimizing spend across functions.
•Skilled in monthly, quarterly and annual management reporting including month end close for Global Overheads and CAPEX.

Experience:Finance

Skills:Stakeholder managementFinancial analysisCommunicationAnalytical thinkingTeamwork

Languages:English

Company Brief

Dyson

Industry: Home Appliances

Company Size: Enterprise (1,001+ employees)

Revenue: USD 1B+

Growth: Established Company

Funding: Bootstrapped

Headquarters: Malmesbury, United Kingdom

Founded: 1991

Website LinkedIn